Home / Members / Krista Lynn Howell
Krista Lynn Howell
Minister's expense claims paid from April 7, 2021 to Oct. 19, 2025: 89 lines, $161,593.95. Departments: Health and Community Services; Education; Municipal and Provincial Affairs and Registrar General.
A flag is a question, not a finding. It is not evidence that anything wrong happened.
What the travel claims were for
- Airfare, taxis, mileage and other travel
- $71,561.37
- Accommodations
- $45,740.86
- Meals and incidentals
- $36,168.94
- Hospitality
- $0.00
- Other (registrations, fees)
- $9,461.11
- Car allowance through payroll
- $9,753.11
- Total
- $161,593.95
Category totals come from each claim's detail page in the PDF. Claims paid directly by the department (some airfare and hotels) appear as their own lines.
Ministers are reimbursed under the Ministerial Expense Reimbursement Policy. These records show what was paid; they do not say whether a claim followed the policy.
Scroll sideways for more columns.
| Purpose | Date | Amount | Source |
|---|---|---|---|
| Government transitioning period | Oct. 19, 2025 | $542.38 | p. 1 |
| Travel in relation to ministerial/departmental business business | Sept. 16, 2025 | $575.41 | p. 1 |
| Travel in relation to departmental announcement and ministerial business | Sept. 9, 2025 | $1,145.29 | p. 1 |
| To attend ministerial/departmental business | Aug. 15, 2025 | $1,241.79 | p. 1 |
| To attend ministerial/departmental business | Aug. 6, 2025 | $2,742.50 | p. 1 |
| To attend ministerial and departmental business | July 29, 2025 | $1,645.31 | p. 1 |
| To attend announcement - Family Care Team | July 28, 2025 | $1,366.56 | p. 1 |
| To attend announcement - Family Care Team, Deer Lake | July 28, 2025 | $20.00 | p. 1 |
| To attend minis | July 11, 2025 | $2,072.24 | p. 1 |
| Travel in relation to ministerial/departmental business | June 27, 2025 | $1,420.40 | p. 1 |
| To attend ministerial/departmental business | June 14, 2025 | $2,684.67 | p. 1 |
| To attend ministerial/departmental business | June 3, 2025 | $2,105.16 | p. 1 |
| To attend ministerial/departmental business | May 23, 2025 | $1,371.82 | p. 1 |
| To attend Education ministerial/departmental business - expenses to be reimbursed by Education | April 7, 2025 | $1,489.20 | p. 1 |
| Travel within NL for Ministerial Business | April 1, 2025 | $693.68 | p. 1 |
| Travel within NL for Ministerial Business | Feb. 21, 2025 | $3,916.41 | p. 1 |
| Travel within NL for Ministerial Business | Feb. 12, 2025 | $1,188.87 | p. 1 |
| Travel within NL for Ministerial Business | Feb. 1, 2025 | $2,510.46 | p. 1 |
| Travel within NL for Ministerial Business | Jan. 14, 2025 | $677.88 | p. 1 |
| Travel within NL for Ministerial Business | Jan. 3, 2025 | $3,816.23 | p. 1 |
| Travel within NL for Ministerial Business | Oct. 31, 2024 | $2,470.33 | p. 1 |
| Travel within NL for Ministerial Business | Aug. 16, 2024 | $1,320.34 | p. 1 |
| Travel within NL for Ministerial Business | July 15, 2024 | $3,849.82 | p. 1 |
| Lunch with NLTA President | July 3, 2024 | $136.38 | p. 1 |
| Travel within NL for Ministerial Business | June 26, 2024 | $2,794.99 | p. 1 |
| Travel within NL for Ministerial Business | June 3, 2024 | $3,264.90 | p. 1 |
| Travel within NL for Ministerial Business | April 3, 2024 | $1,038.52 | p. 1 |
| Travel within NL for Ministerial Business | Feb. 17, 2024 | $2,401.98 | p. 1 |
| Travel within NL for Ministerial Business | Feb. 12, 2024 | $2,478.32 | p. 1 |
| Travel within NL for Ministerial Business | Jan. 26, 2024 | $2,001.30 | p. 1 |
| Minister repaid $15 for overpayment of lunch on expense claim TCMS1230776. | Dec. 12, 2023 | ($15.00) | p. 1 |
| Travel within NL for Ministerial Business | Dec. 6, 2023 | $2,555.86 | p. 1 |
| Damage to Rental Vehicle | Oct. 20, 2023 | $580.08 | p. 1 |
| Travel within NL for Ministerial Business | Oct. 16, 2023 | $15.00 | p. 1 |
| Brunch with Federal Minister during Child Care Announcement | Sept. 29, 2023 | $120.60 | p. 1 |
| Ministerial Expense Underpayment | Sept. 28, 2023 | $329.60 | p. 1 |
| Travel within NL for Ministerial Business | Sept. 20, 2023 | $1,476.95 | p. 1 |
| Travel within NL for Ministerial Business | Sept. 4, 2023 | $1,605.73 | p. 1 |
| International Recruitment of Early Childhood Educators | Aug. 24, 2023 | $4,838.17 | p. 1 |
| Travel within NL for Ministerial Business | July 19, 2023 | $941.57 | p. 1 |
| Travel within NL for Ministerial Business | June 30, 2023 | $1,241.50 | p. 1 |
| Travel within NL for Ministerial Business | June 26, 2023 | $10,164.97 | p. 1 |
| Travel within NL for Ministerial Business | June 25, 2023 | $625.32 | p. 1 |
| Travel within NL for Ministerial Business | June 16, 2023 | $645.89 | p. 1 |
| Attend PTOC Conference in Ottawa | June 4, 2023 | $1,212.81 | p. 1 |
| Attend PTOC Conference in Ottawa | June 4, 2023 | $1,640.82 | p. 1 |
| Attend Ministerial Meeting on Rural Eco. Dev. in Rocky Hr. | June 1, 2023 | $380.81 | p. 1 |
| Departmental/Ministerial Business | June 1, 2023 | $799.50 | p. 1 |
| Departmental/Ministerial Business | Feb. 21, 2023 | $1,370.47 | p. 1 |
| Departmental/Ministerial Business - St. John's & Corner Brook | Jan. 24, 2023 | $2,357.18 | p. 1 |
| Departmental/Ministerial Business | Jan. 3, 2023 | $2,496.35 | p. 1 |
| Attend MNL Convention in Gander | Dec. 6, 2022 | $673.46 | p. 1 |
| Departmental/Ministerial Business | Nov. 16, 2022 | $1,430.79 | p. 1 |
| Departmental/Ministerial Business | Nov. 16, 2022 | $2,908.79 | p. 1 |
| Attend MNL Convention in Gander & Ministerial Business in Botwwod | Nov. 3, 2022 | $634.60 | p. 1 |
| Ministerial/Departmental Business | Sept. 13, 2022 | $2,282.42 | p. 1 |
| Attend Ministerial/Department Business in St. John's | Aug. 27, 2022 | $2,278.23 | p. 1 |
| Attend Ministerial/Departmental Business in St. John's & Port au Basques | Aug. 20, 2022 | $2,117.90 | p. 1 |
| Attend Departmental/Ministerial Business | Aug. 4, 2022 | $1,508.25 | p. 1 |
| To Attend Dept./Ministerial Business in St. John's | July 24, 2022 | $1,778.80 | p. 1 |
| To Attend Departmental/Ministerial Business in St. John's | June 30, 2022 | $2,594.66 | p. 1 |
| To Attend Departmental/Ministerial Business in St. John's & Gander | June 3, 2022 | $4,555.43 | p. 1 |
| To Attend Departmental/Ministerial Business in St. John's | May 26, 2022 | $1,287.00 | p. 1 |
| To Attend the MNL Symposium in Gander | May 5, 2022 | $910.12 | p. 1 |
| To Attend Departmental/Ministerial Business in St. John's | April 1, 2022 | $206.00 | p. 1 |
| To Attend Departmental/Ministerial Business in St. John's | March 30, 2022 | $1,047.56 | p. 1 |
| Automobile and Related Expenses | March 15, 2022 | $157.95 | p. 1 |
| To Attend Departmental/Ministerial Business in St. John's and Gander | March 11, 2022 | $1,791.46 | p. 1 |
| To Attend Departmental/Ministerial Business in St. John's and various municipalities | Feb. 26, 2022 | $2,598.27 | p. 1 |
| To Attend Departmental/Ministerial Business in St. John's and various municipalities | Feb. 16, 2022 | $3,022.21 | p. 1 |
| To Attend Department/Ministerial Business in St. John's and Corner Brook | Jan. 16, 2022 | $3,571.80 | p. 1 |
| Attend Ministerial Business in St. John's | Jan. 12, 2022 | $1,634.14 | p. 1 |
| Ministerial Business in St. John's | Dec. 6, 2021 | $578.00 | p. 1 |
| Ministerial Business in St. John's | Nov. 18, 2021 | $206.00 | p. 1 |
| Automobile and Related Expenses | Nov. 9, 2021 | $362.63 | p. 1 |
| Attend MNL Convention in Corner Brook | Nov. 4, 2021 | $1,066.55 | p. 1 |
| Automobile and Related Expenses | Oct. 12, 2021 | $270.00 | p. 1 |
| Automobile and Related Expenses | Sept. 28, 2021 | $171.50 | p. 1 |
| To Attend Departmental/Ministerial Businesss in St. John's and other communities | Sept. 28, 2021 | $4,109.27 | p. 1 |
| To Attend Departmental/Ministerial Business in St. John's | Sept. 21, 2021 | $1,296.24 | p. 1 |
| To Attend Departmental/Ministerial Business in St. John's | Sept. 13, 2021 | $1,936.33 | p. 1 |
| Automobile and Related Expenses | Aug. 3, 2021 | $539.01 | p. 1 |
| To Attend Departmental/Ministerial Business in St. John's | July 23, 2021 | $1,134.52 | p. 1 |
| To Attend Departmental/Ministerial Meetings in various communities | July 6, 2021 | $3,010.02 | p. 1 |
| Automobile and Related Expenses | June 8, 2021 | $252.02 | p. 1 |
| Automobile and Related Expenses | May 25, 2021 | $8,000.00 | p. 1 |
| To Attend Departmental/Ministerial Business in St. John's | May 18, 2021 | $2,454.92 | p. 1 |
| To Attend Departmental/Minister Business in St. John's and other communities | April 8, 2021 | $3,257.63 | p. 1 |
| To Attend Departmental/Ministerial Business in St. John's and Port Blandford | April 7, 2021 | $3,592.15 | p. 1 |
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